How to Make BDC for transcation KKS1
Hi dear,
can any one tell me that how to make BDC for KKS1.
because i have recorded the BDC and converted into the program logic than it is showing the first window but not showing the window with ALV and futher more. So what coding i have to apply.
Please help.
Siddarth Jain
Hi,
U can record the flow in using SHDB transaction recorder.
U can record and it will generate the program, u can copy and paste the part of the code that is generated, in ur ALV report. this will call the transaction.
Do as follows:
<b>SHDB > New Recording > Specify Recording Name YTEST > Transaction code KKS1 > STRAT RECORDING BUTTON></b>
then speciy the vales u want to give to run the transaction. U can save and come back as soon as u reach the screen when u want to stop it.
EG:
Declare a messtab
DATA: i_bdcdata TYPE STANDARD TABLE OF bdcdata,
* Internal table to hold BDC messages
i_messtab TYPE STANDARD TABLE OF bdcmsgcoll
* Work area to hold bdcdata value
DATA: w_bdcdata TYPE bdcdata,
* Work area to hold BDC messages
w_messtab TYPE bdcmsgcoll.
CONSTANTS : c_e type bdcmsgcoll-msgtyp value 'E', "E
c_a type bdcmsgcoll-msgtyp value 'A', "A
nodata type c value '/'. "/
perform f1000_bdc_mm03 using lv_matnr lv_werks.
FORM f1000_bdc_mm03 USING P_LV_MATNR
P_LV_WERKS.
perform bdc_dynpro using 'SAPLMGMM' '0060'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RMMG1-MATNR'
p_lv_matnr.
perform bdc_dynpro using 'SAPLMGMM' '0070'.
perform bdc_field using 'BDC_CURSOR'
'MSICHTAUSW-DYTXT(15)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'MSICHTAUSW-KZSEL(15)'
'X'.
perform bdc_dynpro using 'SAPLMGMM' '0080'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-WERKS'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_field using 'RMMG1-WERKS'
p_lv_werks.
perform bdc_dynpro using 'SAPLMGMM' '4000'.
perform bdc_field using 'BDC_OKCODE'
'=ZU01'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_dynpro using 'SAPLMGMM' '4300'.
perform bdc_field using 'BDC_OKCODE'
'=ZU08'.
perform bdc_field using 'BDC_CURSOR'
'RMMG1-MATNR'.
perform bdc_dynpro using 'SAPLMGMM' '4110'.
perform bdc_field using 'BDC_OKCODE'
'=GESV'.
*perform bdc_field using 'BDC_CURSOR'
* 'RMMG1-MATNR'.
call transaction c_transaction_call_MM03 using i_bdcdata MODE 'N'MESSAGES INTO i_messtab.
<b>Kindly close the previous threads opened by u.</b>
Message was edited by: Judith Jessie Selvi
Similar Messages
-
How to write BDC for tcode F-32
Hi Experts,
How to write BDC for tcode F-32 .
is it possible i recorded in SHDB BUT IF I AM DOING IT'S COMING WRONG .
plz guide me sir.
regars,
Hari
Edited by: hari311 on Oct 27, 2009 9:22 AMThere might be that when u provide the data in the selction screen of F-32 and press process open items some custom program might be attached to it and gets executed...
chek it out..
if so..
pass the bdcdata of the second screen into a memory id
export t_bdcdata into v_memid.
in that custoom report jus import this..
then fill the t_bdcdata with the header information and call the transcation f-32..
Edited by: imran khan on Oct 27, 2009 9:35 AM -
How to make entry for transit loss in the system
Hello to all,
I am having an issue with one subCon material.
Suppose,
Material A is the product required of 3000 MT Qty.
SubCon vendor have sent that qty, but there is a transit loss of 500 MT.
How to make entry for this transit loss in the system.
regards,
Anishacorrect me if i am wrong-
ur scenario is
for making material A ,
3000 MT of material B required.
but for producing A vendor uses 3500MT of B
solution : if this ia the case then u can overwrite the value of B at GRN from 3000MT to 3500MT.
OR
ur scenario is -
u require material A of 3000MT
vendor sends u 3000MT
but actualy u recieve 2500MT
and u have to pay for 3000MT as per bill
solution : if this is ur scenario then.
prerequisite-activate direct posting to G/L and material at MIRO
Path - SPRO->MM->LIV->activate direct posting to G/L and material at MIRO.
now procedure is -
step 1) do GR for 2500MT
step2) in LIV pay to vendor for 3000MT for that put 500 qty in material tab and the relavent amount.
in this way loss in transite will be book on inventory.
regards,
sujit -
HR ABAP How to Write BDC For Infotype 0586
Hi Experts
Can Any One tell me how to write BDC for Infotype 0586 and also 585.
If we enter into the maintaining Screen, the lines in the Screen will dynamically changing depending on the values.
When I am doing recording , If I press page down after entering values in top lines, the lines are changing and the records are not updating Correctly.
I need to write BDC to Create Change.
Can any one please help me in this regard?
Thanks in Advance.
Regards
Avinash.http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
http://www.google.co.in/search?hl=en&q=SAPBDCtable+control&meta=
http://www.sap-basis-abap.com/abap/handling-table-control-in-bdc.htm
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
http://www.sap-img.com/abap/question-about-bdc-program.htm -
How to handle bdc for more than one transaction?
how to handle bdc for more than one transaction?
Hi srk,
I am providing you with some references below. Hope this prove to be helpful to you.
Method 1:
Use one BDC_OPEN_GROUP
Multiple BDC_INSERT
One BDC_CLOSE_GROUP.
Call function BDC_OPENGROUP.
Build BDC data and call lBDC_INSERT for transaction 1
Build BDC data and call lBDC_INSERT for transaction 2
Build BDC data and call lBDC_INSERT for transaction 3
paas the tcodes to bdc_insert.
call function BDC_CLOSE_GROUP.
Also check this out:
Here we need to record 2 transactions (shdb).
Once completion of the recording. Populate the data into input internal table .
Loop the internal table and process the 2 transactions
like
1. BDC_OPEN_GROUP
2. LOOP AT ITAB
a. Populate first transaction recording data
and pass transaction to the BDC_INSERT_GROUP.
BDC_INSERT_GROUP.
b. Populate second transaction recording data
and pass transaction to the BDC_INSERT_GROUP.
BDC_INSERT_GROUP.
ENDLOOP.
3. BDC_CLOSE_GROUP
the above info can be found at : How to use 2 transactions in BDC?
Also check this out:
Suppose u have created recordings for transactions 'MM01' 'XK01' and 'VA01'.
Then do this:
bdc_open_group.
after this we have to fill the bdcdata structure for one transaction.here 'MM01'.
bdc_insert.
refresh bdcdata.
after this we have to fill the bdcdata structure for one transaction.here 'xk01'.
bdc_insert .
refresh bdcdata.
after this we have to fill the bdcdata structure for one transaction.here 'va01'.
bdc_insert.
bdc_close_group.
Hope these are useful to you.
Please reward if any of the above are useful.
Regards,
Kalyan -
How to make folders for pitcures on iphone 4
how to make folders for pitcures on iphone 4?
sorry about that..Where do i find the replies to my posts? tks
-
Example to demonstrate how to make rebate for business
Hello Gurus,
please give a example to demonstrate how to make rebate for business?
thanks very much!hi
Rebates Processs in SAP is divided into three components
1) Configuring Rebates
2) Setting Up Rebates
3) Managing rebate agreeeements and payments
Pre-requsiistes- Check the following:
1.The payer partner needs toi have the rebate field checked in the customer master on the sales area-billing doc tab.
2.The Billing type must be marked as relevant for rebates.
3.The Sales Organisation must be marked as relevant for rebates.
Condition Technique :
Rebates, use the condition technique, but distinguish themselves from pricing in applying to transactions over time, versus on a transaction basis. Rebates have their wn field catalog and their own condition table naming convention.So you could have two condition table "001" one for pricing and one for rebates, which could have different key fields. You need to use the technical names A001 For pricing and KOTe001 for rebates when you use the query type using transaction SE 16..
Use create access sequence (AS). Enter 1 in field category for rebate specific. AS after going thru the right path of maintaining access sequence for rebates.
The big difference between the rebate and the pricing access sequence is that there is no exclsuion flag available for rebate related AS. This means multiple tables for an access sequence can be aplied at the same time.
Rebate related condition types are identified by codnition class -C.
After defining and creating condition types for rebated include them in the pricing proceedure. The requirement should be 24 here which implies that the accruals are calculated on the basis of invoice/bill.
The other fields- alctyp and altcbv does not allow you to manipulate how a rebate is calculated. Also, remove the requiremnt 24, if u want to see reabtes at order time.
Now payment of rebates:
Payments can be maunal or in full settlement. When you do manual payments, it defines how much can be paid out during a partial settlemetn. You use partial settlement only when rebate agreement is defined for a full year but the paoyouts are supposed to happen on a monthly, quarterly or anyother specified period.
These accurals are based on sales volume and when they are posted billing is created int eh follwoing manner. Provision for accruals is debited and Sales revenue is credited. When rebate credit memo is created
Customer account/ is debited and
Accrual provision account is credited.
Also, please note that when rebates are created without dependent ona material but on customer/material you need to refer to a material for settlement.
First of all rebates are more or less discounts which are offered to customers. The rebates are based on the volume of the business the customer does with you within a specified time. for eg if the customer agrees for Rs.1 Crore worth of business with u in 1 year, then you activate your rebate porocess. if at the end of the year the customer DOES achieve the target u offer him say 2/3/4 % whatever is decided. The rebates are passed on to the customer in the form of Credit notes.
The rebate can be given to the customer at one time or in installments also.
This is broadly the outline of the rebate process.
Note : I recomend you to study the theory part of why rebate and why not a discount.
This will help you understand better.
May be I can help you with rebate process.(IN -IMG)
1. define a rebate agreement type
2. define a condition type group
3. define a condition type and place this condition
Type in the pricing procedure.(REQUIREMENT=24)
ALSO IN THE PROCEDURE- ACCRUAL KEY = ERU
YOU ALSO HAVE TO DO THE ACCOUNT DETERMINATION FOR REBATES.
Once you have defined all the 3 and assignment starts.
Assign the agreement type to the condition type group
Assign the cond type group to the condition type.
Condition technique is also used in rebates.
REBATE ACTIVATION- IN CUSTOMER MASTER, SALES ORGANISATION AND FOR THE BILLING DOCUMENT.
After having done this please proceed to maintain the condition record for the rebates (transaction code-vbo1)
Note: if you maintain the requirement coloumn with the requirement as 24 - the rebate will be affected in the billing document and if you dont give the requirement as 24 your rebate will be affected in the sales order.
The rebate process is completed when you have created a credit memo to the customer.
The document type for the partial settlement is R3.
Please make sure you open two screens SO THAT YOU CAN COMPARE THE NEW ENTRIES WHAT EVER YOU'RE DEFINING WITH THAT OF THE STANDARDS or first you try with the standard condition type boo1, boo2
boo3 boo4.
AFTER YOU HAVE FINISHED A COMPLETE SALES CYCLE OF CREATION ORDER , DELIVERY AND BILLING.
GO TO THE CONDITION RECORD IN CHANGE MODE (VB02) AND SETTLE THE ACCOUNT PARTIALLY.
In a simple way,
1. First you need to create a Rebate agreement.
2. Create condition record for rebate giving the rebate rate and accrual rate.
3. when the rebate relevent billing doc is generated, the rebate and accruals are determined and posted in a seperate GL account as a noted item - amount to be settled. Also it gets copied in the rebate agreement.
4. create settlement run using credit memo request and then credit memo to settle this amount with the customer. -
How to make password for macbook
how to make password for macbook
Go to System Preferences - Users and Groups, select your user, and click Change Password. If you currently have a blank password, type nothing in the "Current Password" box.
Matt -
How to make root for lenovo a3500
Hey Guys
I need to know how to make root for lenovo a3500
I tried Kingo Android Root but it didn't do anything
Need help guys and thanksI haved to try vroot, but unsucess. I haved upgrate android 4.4.2 and try used kingoroot and vroot unsucess. Who do try sucess? Help me?
-
Hi,
How to write BDC, for Tcode KP06, How to handle the table control in that Tcode.
or any other way to upload data for this Tcode.
Regards
ManoharHi,
check the sample code for transaction ME51 and ME21.
PARAMETERS:
p_fname TYPE ibipparms-path.
*" Data declarations...................................................
Work variables *
DATA:
fs_bdc TYPE bdcdata,
fs_msg TYPE bdcmsgcoll.
Internal table to hold bdc data *
DATA:
t_bdc LIKE
STANDARD TABLE
OF fs_bdc.
Internal table to hold bdcmessage data *
DATA:
t_msg LIKE
STANDARD TABLE
OF fs_msg.
DATA:
w_string(50) TYPE c,
w_string1(19) TYPE c,
w_message(72) TYPE c,
w_num TYPE i VALUE 1,
w_num1 TYPE i.
*" Type declarations...................................................
Type declaration of the structure to hold header data *
DATA:
BEGIN OF t_header OCCURS 0,
ftype TYPE c,
doctype(10) TYPE c,
acctcat(4) TYPE c,
date(10) TYPE c,
plant(4) TYPE n,
text(10) TYPE c,
qty(5) TYPE n,
units(5) TYPE c,
pgrp(3) TYPE n,
mgrp(3) TYPE n,
price(2) TYPE n,
gacct(6) TYPE n,
cost(4) TYPE n,
END OF t_header.
START-OF-SELECTION EVENT *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
IMPORTING
file_name = p_fname
START-OF-SELECTION.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = 'c:\temp\item2.txt'
FILETYPE = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = t_header
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
LOOP AT t_header WHERE ftype = 'H'..
CLEAR fs_msg.
IF t_header-ftype = 'H'.
PERFORM bdc_program USING 'SAPMM06B' '0100'.
PERFORM bdc_field USING 'eban-BSART' t_header-doctype.
PERFORM bdc_field USING 'eban-KNTTP' t_header-acctcat.
PERFORM bdc_field USING 'RM06B-EEIND' t_header-date.
PERFORM bdc_field USING 'eban-WERKS' t_header-plant.
PERFORM bdc_field USING 'BDC_OKCODE' 'AB'.
ENDIF.
IF t_header-ftype = 'I'.
LOOP AT t_header WHERE ftype = 'I'.
PERFORM bdc_program USING 'SAPMM06B' '0106'.
w_string = 'EBAN-TXZ01(01)'.
w_string+12(1) = w_num.
PERFORM bdc_field USING w_string t_header-text.
w_string = 'EBAN-MENGE(01)'.
w_string+12(1) = w_num.
PERFORM bdc_field USING w_string t_header-qty.
w_string = 'EBAN-MEINS(01)'.
w_string+12(1) = w_num.
PERFORM bdc_field USING w_string t_header-units.
w_string = 'EBAN-EKGRP(01)'.
w_string+12(1) = w_num.
PERFORM bdc_field USING w_string t_header-pgrp.
w_string = 'EBAN-MATKL(01)'.
w_string+12(1) = w_num.
PERFORM bdc_field USING w_string t_header-mgrp.
PERFORM bdc_field USING 'BDC_OKCODE' '=KN'.
w_num = w_num + 1.
PERFORM bdc_program USING 'SAPMM06B' '0102'.
PERFORM bdc_field USING 'EBAN-preis' t_header-price.
PERFORM bdc_field USING 'BDC_OKCODE' '=KN'.
PERFORM bdc_program USING 'SAPMM06B' '0505'.
PERFORM bdc_field USING 'BDC_OKCODE' '=KWE'.
PERFORM bdc_program USING 'SAPlkacb' '0002'.
PERFORM bdc_field USING 'EBAN-sakto' t_header-gacct.
PERFORM bdc_field USING 'cobl-kostl' t_header-cost.
PERFORM bdc_field USING 'BDC_OKCODE' '=ENTE'.
PERFORM bdc_program USING 'SAPMM06B' '0102'.
PERFORM bdc_field USING 'BDC_OKCODE' '/00'.
ENDIF.
ENDLOOP.
ENDLOOP.
PERFORM bdc_program USING 'SAPMM06B' '0106'.
PERFORM bdc_field USING 'BDC_OKCODE' 'BU'.
PERFORM BDC_PROGRAM USING 'SAPMM06E' '100'.
*PERFORM BDC_FIELD USING 'BDC_OKCODE' 'BACK'.
CALL TRANSACTION 'ME51' USING t_bdc MODE 'N' MESSAGES INTO t_msg.
LOOP AT t_msg INTO fs_msg.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = fs_msg-msgid
lang = sy-langu
no = fs_msg-msgnr
v1 = fs_msg-msgv1
v2 = fs_msg-msgv2
v3 = fs_msg-msgv3
v4 = fs_msg-msgv4
IMPORTING
msg = w_message
EXCEPTIONS
not_found = 1
OTHERS = 2.
WRITE:
/ w_message.
ENDLOOP.
CLEAR t_bdc[].
PERFORM bdc_program USING 'SAPMM06E' '0100'.
PERFORM bdc_field USING 'EKKO-LIFNR' '1000'.
PERFORM bdc_field USING 'EKKO-EKORG' '1000'.
PERFORM bdc_field USING 'EKKO-EKGRP' '100'.
PERFORM bdc_field USING 'BDC_OKCODE' 'BS'.
PERFORM bdc_program USING 'SAPMM06E' '0501'.
PERFORM bdc_field USING 'EKET-BANFN' fs_msg-msgv1.
PERFORM bdc_field USING 'BDC_OKCODE' '=KOPF'.
PERFORM bdc_program USING 'SAPMM06E' '0125'.
PERFORM bdc_field USING 'BDC_OKCODE' 'MALL'.
PERFORM bdc_program USING 'SAPMM06E' '0125'.
PERFORM bdc_field USING 'BDC_OKCODE' 'REFH'.
PERFORM bdc_program USING 'SAPMM06E' '0504'.
PERFORM bdc_field USING 'BDC_OKCODE' '=ENTE'.
PERFORM bdc_program USING 'SAPMM06E' '0111'.
PERFORM bdc_field USING 'BDC_OKCODE' '=NEXP'.
*perform bdc_program using 'SAPLSPO1' '0300'.
*PERFORM BDC_FIELD USING 'BDC_OKCODE' 'YES'.
PERFORM bdc_program USING 'SAPMM06E' '0504'.
PERFORM bdc_field USING 'BDC_OKCODE' '=ENTE'.
PERFORM bdc_program USING 'SAPMM06E' '0111'.
PERFORM bdc_field USING 'BDC_OKCODE' '=NEXP'.
*perform bdc_program using 'SAPMM06E' '0504'.
*PERFORM BDC_FIELD USING 'BDC_OKCODE' '=ENTE'.
*perform bdc_program using 'SAPMM06E' '0111'.
*PERFORM BDC_FIELD USING 'BDC_OKCODE' '=NEXP'.
perform bdc_program using 'SAPMM06E' '0504'.
*PERFORM BDC_FIELD USING 'BDC_OKCODE' '=ENTE'.
perform bdc_program using 'SAPMM06E' '0504'.
*PERFORM BDC_FIELD USING 'BDC_OKCODE' '=ENTE'.
*perform bdc_program using 'SAPMM06E' '0111'.
*PERFORM BDC_FIELD USING 'BDC_OKCODE' '=NEXP'.
PERFORM bdc_program USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING 'BDC_OKCODE' 'BU'.
CALL TRANSACTION 'ME21' USING t_bdc MODE 'N' MESSAGES INTO t_msg
LOOP AT t_msg INTO fs_msg.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = fs_msg-msgid
lang = sy-langu
no = fs_msg-msgnr
v1 = fs_msg-msgv1
v2 = fs_msg-msgv2
v3 = fs_msg-msgv3
v4 = fs_msg-msgv4
IMPORTING
msg = w_message
EXCEPTIONS
not_found = 1
OTHERS = 2.
WRITE:
/ W_message.
ENDLOOP. " LOOP T_MSG
CLEAR t_bdc[].
PERFORM bdc_program USING 'SAPMM06E' '0105'.
PERFORM bdc_field USING 'RM06E-BSTNR' fs_msg-msgv2.
PERFORM bdc_field USING 'BDC_OKCODE' 'AB'.
w_num1 = w_num - 1.
DO w_num1 TIMES.
w_string1 = 'RM06E-TCSELFLAG(00)'.
w_string1+17(1) = w_num1.
PERFORM bdc_program USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING w_string1 'X'.
PERFORM bdc_field USING 'BDC_OKCODE' 'DL'.
w_num1 = w_num1 - 1.
ENDDO. " DO W_NUM1
PERFORM bdc_program USING 'SAPMM06E' '0120'.
PERFORM bdc_field USING 'BDC_OKCODE' 'BU'.
CALL TRANSACTION 'ME22' USING t_bdc MODE 'A' MESSAGES INTO t_msg.
LOOP AT t_msg INTO fs_msg.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = fs_msg-msgid
lang = sy-langu
no = fs_msg-msgnr
v1 = fs_msg-msgv1
v2 = fs_msg-msgv2
v3 = fs_msg-msgv3
v4 = fs_msg-msgv4
IMPORTING
msg = w_message
EXCEPTIONS
not_found = 1
OTHERS = 2.
WRITE:
/ w_message.
ENDLOOP. " LOOP T_MSG
*& Form bdc_program
This subroutine gives screenname and screen number *
There are no interface parameters to be passed to this subroutine. *
FORM bdc_program USING value(p_screen)
value(p_num).
CLEAR fs_bdc.
fs_bdc-program = p_screen.
fs_bdc-dynpro = p_num.
fs_bdc-dynbegin = 'X'.
APPEND fs_bdc TO t_bdc.
ENDFORM. " FORM BDC_PROGRAM
*& Form BDC_FIELD
This subroutine gives the field name and field value *
There are no interface parameters to be passed to this subroutine. *
FORM bdc_field USING value(p_name)
value(p_value).
CLEAR fs_bdc.
fs_bdc-fnam = p_name.
fs_bdc-fval = p_value.
APPEND fs_bdc TO t_bdc.
ENDFORM. " FORM BDC_FIELD
Regards,
jaya -
How to make suggestion for improvements in LR
How do I make suggestions for new features or improvements in LR?
The stacking function, IMO, needs to be improved. The time between shots does not take into account the length of exposure. For example if my exposure is 5 seconds the stacking exposure will not add the two exposures together in the time setting < 4 seconds.
Ideally I would like to see an HDR stacking function, looks at time between exposures (taking into account the length of exposure) and changes in exposure.
ideally there would be similar options for pans and focus stacking.
Thanks
RichSubmit a feature request or bug report
Go to the above site. -
How to make lines for "fill in the blanks?" (iWork Pages 09)
This should be easy since it's something many people do: design a form for others to fill out with a pen or pencil. However, I can't find any information regarding how to make a line after text, like this:
Name _________________ Address _________________________________ Phone __________
...without using the underline character.
Back on the Clarisworks days there was some way to make nice neat lines after text using tabs. However, It's been so long that I can't recall how it worked. I've Googled this issue using every logical term I can think of but found nothing useful. The Pages 09 help file and the user guide seem to be mute on this subject. The Word 2008 help file is similarly silent. However, I'm sure that the greater Pages community knows the answer to this one.
Thanks,
BillWhat you want is called a tab leader. In Pages, to create the underline:
To create a new tab stop using the Text inspector, click in the document where you want to create a new tab stop, click Inspector in the toolbar, and then click Tabs. Click the Add button in the bottom-left corner of the Tabs pane. The new tab stop appears in the Tab Stops column.
Then use the Leader drop down menu to choose a solid line: -
How to make report for last 24 hours?
Hello,
I have a little problem, I can't make report for last 24 hours.
Example:
If I am running report on 2.1.06 at 14:00, I want to get results from 1.1.06 14:00 to 2.1.06 14:00.
How do i make a report with this selection?
Because,if I choose date from 1.1.06 to 2.1.06 and
hour 14:00 to 14:00, I will only get results on 1st and 2nd on 14:00.
If I choose 1.1.06 and 2.1.06, 14:00 to 24:00, I won't get results for 2.1.06 from 0:00 to 14:00.
Because all selections use AND to get results.
How can I choose that system compare selections with OR?
How can I get results for last 24 hours?
Best regards,
UrosHi,
define a structure in your query with two entries. First one with 1.1. and > 14:00 and second one with 2.2. and < 14:00. Perhaps you need to fill the structure by user exits.
Hope it helps,
Leo -
How to make restriction for the description of value in the transformation
one infoobject AAAA which has value T001, T002, T003...
the description of value
T001 - Heywemay
T002 - Heyrtya
T003 - Tyuatyew
I need to make routine in the transformation, when the description of value that contains "Hey", then we need to load it into infoprovider, otherwise we need to delete data package. Now the issue is the filed in source is only Key, not description. But, we had maintained the description for infoobject AAAA. Anyboady know how to make restriction in the transformation, ?
that means we only need to load data into infoprover once the description of value that contains "Hey". Should I add field 0TXTMD into infoprovider and make the link from infoobject AAAA? Thanks for any input.Hi,
Write the Start routine to delete complete data packet whic won't have "Hey".
DELETE SOURCE_PACKAGE WHERE TXTMD NP '"Hey'.
If you want load the data with blank for that InfoObejct if it won't contains "Hye".
Write this code at TXTMD infoObejct level.
if SOURCE_PACKAGE-TXTMD NP 'Hey' .
RESULT = ' '.
elseif SOURCE_PACKAGE-TXTMD CP 'Hey' .
RESULT = SOURCE_PACKAGE-TXTMD.
endif.
Note: In the above code I'm giving logic to do the same, but for code corrections please check with ABAPer.
Thanks
Reddy
Edited by: Surendra Reddy on Aug 12, 2009 10:48 AM -
How to make "check for multiple logons" mandatory in webdynpro application.
Hi SDN members,
Im having a problem with an application developed in webdynpro abap.
We require that end-user only have a session per computer (ip address),
I already tried to achieve this by configuring the webdynpro application throguh SICF and going to Error Pages -> Logon Errors --> System Logon and mark the checkbox Check for multiple logons.
This configurations give only a warning when the user logs multiple times, and show a checkbox letting the user decide to end or not the previous sessions.
How to make end previuos sessions mandatory ??
Regards,
Franklin CedilloYou would have to enforce this at the application level. You can get the IP address of the current client from the framework - IF_WD_APPLICATION method GET_REMOTE_ADDRESS.
You could write an entry with the IP address into a temporary table during WDDOINIT. You could clear the entry in the WDDOEXIT. Also during the WDDOINIT, check to see if there is already an entry for this IP address. If so, then fire an exit nagivation plug to a static MIME object or BSP page that explains why the user can only be logged in once.
Maybe you are looking for
-
Help! Full error statement: Adobe Muse CC has encountered an error and will now exit. Please report the last few actions you took leading up to this error to the Adobe Muse CC team. Mismatched begin and rollbackUserAction calls? (Import::import act
-
Why do I have sound only in one headphone, stereo and docking station?
Why do I have sound only coming out of one side of headphone, car, stereo and docking station when playing itunes?
-
I want to understand or will esier to change
I'm not very happy front misunderstanding system. first i never received ansewring from previous problems of yours. I called my mac dealer service. He suggested me to deled the user accounty. i did it , it resthablised a new one. but i lost everythin
-
How do I make a circle like transition in Motion?
I am very new to motion and I need some help. How do I create a transition similar to the circle transition in FCPX, but instead of a circle I want to use a shape I created in photoshop? In other words Transition A will be replaced by transition B wi
-
IPad 4 not syncing with OS X 10.6.8
I've just got a iPad 4 and I am not able to sync with the music in my iTunes - 11.0.2 (26), using a MBP OS X 10.6.8. When i tick the music that i want to sync, click Apply = "Syncing ...iPad --------> Preparing sync -------> Determining tracks to sy